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Packt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39138670
Engrøjel 34, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.45 | -8.03 | -2.75 | -6.00 | -7.44 |
| EBIT | -5.45 | -8.03 | -2.75 | -6.00 | -7.44 |
| Other financial income | 9.98 | ||||
| Other financial expenses | -87.50 | -0.45 | -0.03 | -0.01 | |
| Pre-tax profit | -92.95 | -8.48 | -2.78 | -6.00 | 2.54 |
| Income taxes | 1.34 | 1.87 | 0.61 | 1.32 | -6.11 |
| Net earnings | -91.60 | -6.61 | -2.17 | -4.68 | -3.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 74.91 | 74.91 | 74.91 | ||
| Long term receivables total | 74.91 | 74.91 | 74.91 | ||
| Inventories total | |||||
| Current other receivables | 1.65 | 1.73 | 2.61 | 3.42 | 0.16 |
| Current deferred tax assets | 4.31 | 4.18 | 4.79 | 6.11 | |
| Short term receivables total | 5.96 | 5.91 | 7.41 | 9.53 | 0.16 |
| Cash and bank deposits | 93.19 | 11.72 | 8.05 | 1.25 | 81.95 |
| Cash and cash equivalents | 93.19 | 11.72 | 8.05 | 1.25 | 81.95 |
| Balance sheet total (assets) | 99.15 | 92.54 | 90.37 | 85.69 | 82.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 37.76 | -53.85 | -60.46 | -62.63 | -67.31 |
| Profit of the financial year | -91.60 | -6.61 | -2.17 | -4.68 | -3.58 |
| Shareholders equity total | 96.15 | 89.54 | 87.37 | 82.69 | 79.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 99.15 | 92.54 | 90.37 | 85.69 | 82.11 |
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